[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33882 | 1105.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-05-19 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 7805 | 280.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
| 34079 | 362.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 32665 | 1058.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 14230 | 262.47 | 2023-04-18 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
| 4700 | 1058.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 19360 | 144.38 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-07-19 | 77 | 7 | 3 | Budget |
| 25850 | 714.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-05-19 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-19 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
Generated 2025-05-18 23:22:36.510 UTC